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Axtarış
Axtarış

Kateqoriya

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Şəhər

Cins

İş təcrübəsi

Təhsil

Maaş

Internal Audit Manager

Razılaşma

Oil Company

Baxışların sayı: 98

Elan #7492

Şəhər
Bakı
Yaş
25 - 40 yaş
Cins
Fərqi yoxdur
Təhsil
Ali
İş təcrübəsi
3 ildən 5 ilə qədər
Elanın tarixi
16.01.2023
Bitmə tarixi
16.02.2023
Əlaqədar şəxs
HR
Telefon
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Kateqoriya
Audit
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Daxili Audit

İş barədə məlumat

• Participate in the development and implementation of comprehensive audit programs for assigned areas of responsibility, including staffing, planning, implementation, and execution of individual projects.
• Review and evaluate the adequacy and application of financial and operating controls to ensure company objectives are met.
• Examines activities in all areas of the company to determine the extent of compliance with company policies and procedures, plans and rules of regulatory authorities.
• Keep management informed of significant audit findings and internal control issues, overall progress, and management’s actions to address business and internal control risks. Evaluate and report on the adequacy and effectiveness of the company’s internal control processes and identify effective, efficient, and economic means to improve them.
• Stay current on emerging risks applicable to the Company and the broader environment and apply this perspective to strengthen the Company’s risk management position.
• Actively seeks the development of new or improved procedures or ideas which will enhance overall profitability and efficiency of the company.
• Continuously monitor, identify and report on fraudulent activity across domestic and international operations and work with management to implement controls to close gaps.

Namizədə tələblər

• Manage the company’s risk assessment program, control rationalization, developing testing plans, coordinating internal and co-sourced resources, overseeing control walkthroughs, and reviewing results of testing.
• Develop the Annual Audit Plan in collaboration with members of management. Evaluate requests for services received from the business units, senior management and the Audit Committee, and identify priorities to address the major business risks and opportunities facing oil & gas industry and the Company’s strategic priorities.


E-mail: recruitment@ires.az / info@finstaff.az